3.3 KiB
3.3 KiB
1 | id | chart_template_id/id | name | description | type | amount | type_tax_use | price_include | child_depend | account_collected_id/id | account_paid_id/id | base_code_id/id | tax_code_id/id | ref_base_code_id/id | ref_tax_code_id/id | base_sign | tax_sign | ref_base_sign | ref_tax_sign | include_base_amount | sequence | parent_id/id |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | gd_taxr_1 | gd_chart | Izstopni DDV 0% | DDV-I-0 | percent | 0.000 | Sale | True | False | gd_taxc_1111 | gd_taxc_1111 | 1.0 | 0.0 | -1.0 | 0.0 | False | 1 | |||||
3 | gd_taxr_2 | gd_chart | Izstopni DDV 8.5% | DDV-I-8.5 | percent | 0.085 | Sale | True | False | gd_acc_260001 | gd_acc_260001 | gd_taxc_1112 | gd_taxc_2111 | gd_taxc_1112 | gd_taxc_2111 | 1.0 | 1.0 | -1.0 | -1.0 | False | 1 | |
4 | gd_taxr_3 | gd_chart | Izstopni DDV 20% | DDV-I-20 | percent | 0.200 | Sale | True | False | gd_acc_260002 | gd_acc_260002 | gd_taxc_1113 | gd_taxc_2112 | gd_taxc_1113 | gd_taxc_2112 | 1.0 | 1.0 | -1.0 | -1.0 | False | 1 | |
5 | gd_taxp_1 | gd_chart | Vstopni DDV 0% | DDV-V-0 | percent | 0.000 | Purchase | True | False | gd_taxc_1121 | gd_taxc_1121 | 1.0 | 0.0 | -1.0 | 0.0 | False | 1 | |||||
6 | gd_taxp_2 | gd_chart | Vstopni DDV 8,5% | DDV-V-8.5 | percent | 0.085 | Purchase | True | False | gd_acc_160002 | gd_acc_160002 | gd_taxc_1122 | gd_taxc_2121 | gd_taxc_1122 | gd_taxc_2121 | 1.0 | 1.0 | -1.0 | -1.0 | False | 1 | |
7 | gd_taxp_3 | gd_chart | Vstopni DDV 20% | DDV-V-20 | percent | 0.200 | Purchase | True | False | gd_acc_160003 | gd_acc_160003 | gd_taxc_1123 | gd_taxc_2122 | gd_taxc_1123 | gd_taxc_2122 | 1.0 | 1.0 | -1.0 | -1.0 | False | 1 | |
8 | gd_taxp_nr_1 | gd_chart | Vstopni DDV 8,5% - neodbitni | DDV-V-8.5-NE | percent | 0.085 | Purchase | True | False | gd_acc_160001 | gd_acc_160001 | gd_taxc_1211 | gd_taxc_2211 | gd_taxc_1211 | gd_taxc_2211 | 1.0 | 1.0 | -1.0 | -1.0 | False | 1 | |
9 | gd_taxp_nr_2 | gd_chart | Vstopni DDV 20% - neodbitni | DDV-V-20-NE | percent | 0.200 | Purchase | True | False | gd_acc_160001 | gd_acc_160001 | gd_taxc_1212 | gd_taxc_2212 | gd_taxc_1212 | gd_taxc_2212 | 1.0 | 1.0 | -1.0 | -1.0 | False | 1 | |
10 | gd_taxp_st_1 | gd_chart | Vstopni DDV 8.5% - samoobdavčitev | DDV-V-8.5-SO | balance | 0.000 | Purchase | False | True | gd_taxc_1122 | gd_taxc_1122 | 1.0 | 0.0 | -1.0 | 0.0 | False | 1 | |||||
11 | gd_taxp_st_1_1 | gd_chart | Vstopni DDV 8,5% - SO | SO-DDV-V-8.5 | percent | 0.085 | Purchase | False | False | gd_acc_160002 | gd_acc_160002 | gd_taxc_2121 | gd_taxc_2121 | 0.0 | 1.0 | 0.0 | -1.0 | False | 1 | gd_taxp_st_1 | ||
12 | gd_taxp_st_1_2 | gd_chart | Izstopni DDV 8,5% - SO | SO-DDV-I-8.5 | percent | -0.085 | Purchase | False | False | gd_acc_260001 | gd_acc_260001 | gd_taxc_2111 | gd_taxc_2111 | 0.0 | 1.0 | 0.0 | -1.0 | False | 1 | gd_taxp_st_1 | ||
13 | gd_taxp_st_2 | gd_chart | Vstopni DDV 20% - samoobdavčitev | DDV-V-20-SO | balance | 0.000 | Purchase | False | True | gd_taxc_1123 | gd_taxc_1123 | 1.0 | 0.0 | -1.0 | 0.0 | False | 1 | |||||
14 | gd_taxp_st_2_1 | gd_chart | Vstopni DDV 20% - SO | SO-DDV-V-20 | percent | 0.200 | Purchase | False | False | gd_acc_160003 | gd_acc_160003 | gd_taxc_2122 | gd_taxc_2122 | 0.0 | 1.0 | 0.0 | -1.0 | False | 1 | gd_taxp_st_2 | ||
15 | gd_taxp_st_2_2 | gd_chart | Izstopni DDV 20% - SO | SO-DDV-I-20 | percent | -0.200 | Purchase | False | False | gd_acc_260002 | gd_acc_260002 | gd_taxc_2112 | gd_taxc_2112 | 0.0 | 1.0 | 0.0 | -1.0 | False | 1 | gd_taxp_st_2 |